UNITED WAY OF BUFFALO AND ERIE COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAY OF BUFFALO AND ERIE COUNTY (EIN 16-0743969)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2022-02-11
- IRS object ID
- 202210429349301611
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-11T14:44:11-06:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160765486 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMSDEN & MCCORMICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 FRANKLIN STREET | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743969 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF BUFFALO AND ERIE COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 7168872626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 DELAWARE AVE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS WRINN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7168872626 | PhoneNum |
| Signature | 2022-02-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | WRINN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA M GONSER | PreparerPersonNm |
| PTIN | P01448922 | PTIN |
| Phone | 7168563300 | PhoneNum |
| Preparation | 2022-02-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WEINER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 DELAWARE AVE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,410,853 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UWBEC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO CREATE SYSTEMIC COMMUNITY CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 846 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,731,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,907,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,671 | PYOtherRevenueAmt |
| CY Other Revenue | $449,134 | CYOtherRevenueAmt |
| PY Total Revenue | $17,887,558 | PYTotalRevenueAmt |
| CY Total Revenue | $15,405,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,607,266 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,554,478 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,459,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,283,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,360,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,607,621 | PYOtherExpensesAmt |
| CY Other Expenses | $1,288,177 | CYOtherExpensesAmt |
| PY Total Expenses | $18,674,298 | PYTotalExpensesAmt |
| CY Total Expenses | $17,125,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$786,740 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,720,536 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,688,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,743,870 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,643,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,883,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,044,974 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,859,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION: WE BRING PEOPLE, ORGANIZATIONS AND RESOURCES TOGETHER TO CREATE SYSTEMIC COMMUNITY CHANGE. OUR VISION: WE ENVISION AN EQUITABLE, THRIVING AND UNITED COMMUNITY ACHIEVED THROUGH COLLABORATIVE LEADERSHIP. WE MEET OUR COMMITMENTS AND DELIVER HIGH-QUALITY, HIGH-VALUE RESULTS. WE FOSTER A CULTURE OF RESPONSIVENESS AND FLEXIBILITY CONDUCIVE TO INNOVATION IN EVERY AREA OF THE BUSINESS. WE ACTIVELY INCLUDE AND ENGAGE ALL MEMBERS OF THE COMMUNITY SO THAT OUR WORK CAN BE INFORMED AND ENRICHED BY DIVERSE EXPERIENCES AND PERSPECTIVES. WE ENSURE THAT OUR POLICIES, PRACTICES, AND DISTRIBUTION OF RESOURCES PRIORITIZE HISTORICALLY MARGINALIZED COMMUNITIES SO THAT ALL MEMBERS OF OUR COMMUNITY THRIVE. WE ARE TRANSPARENT, HONEST, DEPENDABLE AND TRUSTWORTHY IN EVERY INTERACTION AND AS STEWARDS OF RESOURCES. WE ENSURE THAT ALL OF OUR WORK IS FOR THE GOOD OF OTHERS, BOTH WITHIN THE ORGANIZATION AND IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,043,266 | ExpenseAmt |
| Grant | $5,043,266 | GrantAmt |
| Desc | PROGRAM INVESTMENTS - INVESTMENTS (ALLOCATIONS) IN COMPETITIVELY AWARDED GRANT PROGRAMS TO MANY LOCAL AGENCIES, FOCUSED IN OUR "IMPACT" AREAS OF EDUCATION, INCOME, AND HEALTH AND WELLNESS. BY INVESTING IN THE HIGHEST NEEDS AREAS OF THE COMMUNITY THE UNITED WAY HOPES TO SIGNIFICANTLY IMPROVE OVERALL EDUCATIONAL OUTCOMES, STABILIZE AND IMPROVE FAMILY FINANCIAL WELL BEING, AND BUILD A STRONG AND HEALTHY COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,293,375 | ExpenseAmt |
| Grant | $3,293,375 | GrantAmt |
| Desc | DONOR DESIGNATIONS - THE UNITED WAY OF BUFFALO AND ERIE COUNTY ALLOWS DONOR CHOICE, WHERE THE DONOR CAN DIRECT GIFTS TO ANY 501(C)(3) ORGANIZATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,534,169 | ExpenseAmt |
| Grant | $3,217,837 | GrantAmt |
| Desc | GRANT PROGRAM AND INITIATIVES - THESE PROGRAMS ARE AIMED AT PROVIDING SUPPORT TO VARIOUS COMMUNITY ORGANIZATIONS, GROUPS AND AGENCIES, AND UNIQUE INITIATIVES PROVIDING SUPPORT AIMED AT THE UNITED WAYS FOCUSED AREAS OF NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,610,968 | ExpenseAmt |
| Desc | COMMUNITY IMPACT PROGRAM SERVICES - WORK DONE IN ANALYZING COMMUNITY NEEDS, FOCUSING RESOURCES, DETERMING AND EVALUATING OUTCOMES AND ENLISTING AGENCY SERVICES IN OUR COMMUNITY IMPACT FOCUS AREAS OF EDUCATION, INCOME AND HEALTH AND WELLNESS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,610,968 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $14,481,778 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS WRINN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168872626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 742 DELAWARE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID HORE | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REVEREND RACHELLE ROBINSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR KATHERINE CONWAY-TURNER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICKOLE GARRISON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUIS RODRIGUEZ | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAVONNE ANSARI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FELICIA BEARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA BLUE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENDRA BRIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA BROZYNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN BRUCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRINA BURRUSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE COLGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REVEREND JULIAN ARMAND COOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK FABOZZI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE FERULLO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY GILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON HANSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HEDGES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN HOULDING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIJKE KEMBLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA LYNCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK T MCGUIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MCMAHON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MOOTRY JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS O'SHEI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN RIZZO YOUNG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RODGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HUGH RUSS III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUPA SHANMUGAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMASINA STENHOUSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR STEVENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEMARIO STRICKLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN TURKOVICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WEINER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $214,387 | $0 | $668 | ||
| THOMAS WRINN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $105,531 | $0 | $668 | ||
| KAREN CHRISTIE | |||||||
| CHEIF COMMUNITY SERVICES OFFICER | 40.00 | $108,216 | $0 | $5,046 | Yes (X) | ||
| WILLIAM REESE | |||||||
| CHIEF INFORMATION OFFICER | 40.00 | $106,869 | $0 | $668 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $535,003 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,160,542 | GovernmentGrantsAmt |
| All Other Contributions | $11,746,832 | AllOtherContributionsAmt |
| Total Contributions | $14,907,374 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,667 | TotalRevenueColumnAmt |
| Exclusion | $48,667 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,074 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,074 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,074 | TotalRevenueColumnAmt |
| Exclusion | $23,074 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,678 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,678 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE AND OTHER FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $426,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426,060 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $426,060 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,405,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $426,060 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $71,741 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,483,168 | TotalAmt |
| Program Services | $11,483,168 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,060 | TotalAmt |
| Program Services | $47,060 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,250 | TotalAmt |
| Program Services | $24,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,254 | TotalAmt |
| Management And General | $321,254 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,079,118 | TotalAmt |
| Program Services | $1,794,039 | ProgramServicesAmt |
| Management And General | $486,648 | ManagementAndGeneralAmt |
| Fundraising | $798,431 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,469 | TotalAmt |
| Program Services | $143,379 | ProgramServicesAmt |
| Management And General | $64,381 | ManagementAndGeneralAmt |
| Fundraising | $63,709 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,796 | TotalAmt |
| Program Services | $199,714 | ProgramServicesAmt |
| Management And General | $88,341 | ManagementAndGeneralAmt |
| Fundraising | $88,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,419 | TotalAmt |
| Program Services | $123,811 | ProgramServicesAmt |
| Management And General | $55,594 | ManagementAndGeneralAmt |
| Fundraising | $55,014 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,319 | TotalAmt |
| Program Services | $50,958 | ProgramServicesAmt |
| Management And General | $53,216 | ManagementAndGeneralAmt |
| Fundraising | $33,145 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,672 | TotalAmt |
| Program Services | $59,336 | ProgramServicesAmt |
| Management And General | $12,741 | ManagementAndGeneralAmt |
| Fundraising | $70,595 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,929 | TotalAmt |
| Program Services | $117,530 | ProgramServicesAmt |
| Management And General | $48,222 | ManagementAndGeneralAmt |
| Fundraising | $55,177 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,960 | TotalAmt |
| Program Services | $1,324 | ProgramServicesAmt |
| Management And General | $3,635 | ManagementAndGeneralAmt |
| Fundraising | $1,001 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,067 | TotalAmt |
| Program Services | $2,236 | ProgramServicesAmt |
| Management And General | $6,140 | ManagementAndGeneralAmt |
| Fundraising | $1,691 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,751 | TotalAmt |
| Program Services | $166,882 | ProgramServicesAmt |
| Management And General | $56,269 | ManagementAndGeneralAmt |
| Fundraising | $78,600 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,959 | TotalAmt |
| Program Services | $112,246 | ProgramServicesAmt |
| Management And General | $37,847 | ManagementAndGeneralAmt |
| Fundraising | $52,866 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND M | $157,662 | $87,194 | $29,400 | $41,068 |
| DUES & SUBSCRIPTIONS | $81,293 | $51,814 | $15,444 | $14,035 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,565 | TotalAmt |
| Program Services | $16,837 | ProgramServicesAmt |
| Management And General | $4,476 | ManagementAndGeneralAmt |
| Fundraising | $6,252 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,125,711 | TotalAmt |
| Program Services | $14,481,778 | ProgramServicesAmt |
| Management And General | $1,283,608 | ManagementAndGeneralAmt |
| Fundraising | $1,360,325 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,573,093 | BOYAmt |
| EOY | $3,642,101 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,130,851 | BOYAmt |
| EOY | $7,184,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,157 | BOYAmt |
| EOY | $186,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,714,691 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,646,776 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,867 | BOYAmt |
| EOY | $2,067,915 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764,918 | BOYAmt |
| EOY | $3,796,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,893,593 | BOYAmt |
| EOY | $15,866,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,688,479 | BOYAmt |
| EOY | $32,743,870 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,724 | BOYAmt |
| EOY | $1,162,625 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,743,441 | BOYAmt |
| EOY | $4,735,223 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,549 | BOYAmt |
| EOY | $60,788 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,460,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,334,791 | BOYAmt |
| EOY | $2,464,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,643,505 | BOYAmt |
| EOY | $9,883,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,490,825 | BOYAmt |
| EOY | $14,809,894 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,554,149 | BOYAmt |
| EOY | $8,050,073 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,044,974 | BOYAmt |
| EOY | $22,859,967 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,688,479 | BOYAmt |
| EOY | $32,743,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,720,536 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,723,836 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$188,307 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,962,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,091,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,823,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,731,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,907,374 | CurrentTaxYearAmt |
| Total | $89,517,061 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,962,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,091,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,823,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,731,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,907,374 | CurrentTaxYearAmt |
| Total | $89,517,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $144,586 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,372,475 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,741 | CurrentTaxYearAmt |
| Total | $408,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $89,925,231 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $546,400 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,893,593 | BeginningYearBalanceAmt |
| Contributions | $523,966 | ContributionsAmt |
| Investment Earnings Or Losses | $4,741,389 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$292,016 | OtherExpendituresAmt |
| End Year Balance | $15,866,932 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,912,717 | BeginningYearBalanceAmt |
| Contributions | $290,569 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,246,399 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$63,294 | OtherExpendituresAmt |
| End Year Balance | $10,893,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,150,904 | BeginningYearBalanceAmt |
| Contributions | $621,799 | ContributionsAmt |
| Investment Earnings Or Losses | $240,014 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $11,912,717 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,138,490 | BeginningYearBalanceAmt |
| Contributions | $2,331,267 | ContributionsAmt |
| Investment Earnings Or Losses | $777,047 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $96,000 | OtherExpendituresAmt |
| End Year Balance | $11,150,904 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,049,632 | BeginningYearBalanceAmt |
| Contributions | $261,738 | ContributionsAmt |
| Investment Earnings Or Losses | $927,120 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| End Year Balance | $8,138,490 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.25000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,930 | OtherCostOrOtherBasisAmt |
| Book Value | $158,930 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,730,509 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,138,206 | DepreciationAmt |
| Book Value | $1,592,303 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,825,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,508,570 | DepreciationAmt |
| Book Value | $316,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,067,915 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD AT CFGB | Desc |
| Book Value | $15,866,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,866,932 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED POSTRETIREMENT BENEFIT OBLIGATION | $140,000 |
| ACCRUED PENSION LIABILITY | $2,324,567 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,464,567 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,835,636 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,723,836 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,723,836 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,111,800 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,293,375 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,293,375 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,405,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,832,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,832,336 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,293,375 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,293,375 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,125,711 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNITIONS |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | WNY GIRLS IN SPORTS | PurposeOfGrantTxt |
| Cash Grant | $24,250 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EACH FUNDED PROGRAM IS MONITORED THROUGHOUT THE YEAR FOR PERFORMANCE AGAINST PROPOSED OUTCOMES. IF CONCERNS ARE NOTED OR BROUGHT TO OUR ATTENTION, MORE INTENSIVE INVESTIGATION AND CONSULTATION WITH THE PROGRAM AGENCY PARTNER IS COMMENCED. ANNUALLY EACH GRANTEE SUBMITS FORMAL PROGRAMMATIC OUTCOMES REPORTS. EFFECTIVELY MEETING PROPOSED PERFORMANCE OUTCOMES ON CURRENT PROGRAMS IS TAKEN INTO CONSIDERATION IN ALL FUTURE GRANT REQUESTS FROM THE PROGRAM AGENCY PARTNER. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (138 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFL-CIO EMERGENCY SERVICES | ||||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743969 | 501(C)(3) | $15,000 | PROGRAM FUNDING | |
| AFRICAN CULTURAL CENTER OF BUFFALO | ||||||||
| 350 MASTEN AVENUE | BUFFALO | NY | 14209 | 160920652 | 501(C)(3) | $21,206 | PROGRAM FUNDING | |
| ALGONQUIN SPORTS FOR KIDS | ||||||||
| 403 MAIN STREET 200 | BUFFALO | NY | 14203 | 260682893 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| ALGONQUIN SPORTS FOR KIDS | ||||||||
| 403 MAIN STREET 200 | BUFFALO | NY | 14203 | 260682893 | 501(C)(3) | $30,491 | WNY GIRLS IN SPORTS | |
| ALUDYNE NEW YORK LLC | ||||||||
| 4320 FEDERAL DRIVE | BATAVIA | NY | 14020 | 382973536 | $21,335 | AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT | ||
| ALUDYNE NEW YORK LLC | ||||||||
| 4320 FEDERAL DRIVE | BATAVIA | NY | 14020 | 382973536 | $2,359 | WORKFORCE DEVELOPMENT APPRENTICESHIP TOOLS GRANT | ||
| AMERICAN RED CROSS SERVING ERIE AND NIAGARA COUNTIES | ||||||||
| 786 DELAWARE AVENUE | BUFFALO | NY | 142092088 | 530196605 | 501(C)(3) | $50,000 | PROGRAM FUNDING | |
| BAKER VICTORY SERVICES | ||||||||
| 780 RIDGE ROAD | LACKAWANNA | NY | 14218 | 160743191 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| BE A FRIEND PROGRAM INC | ||||||||
| 85 RIVER ROCK DRIVE SUITE 107 | BUFFALO | NY | 14207 | 161106399 | 501(C)(3) | $90,425 | PROGRAM FUNDING | |
| BELMONT HOUSING RESOURCES FOR WNY | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | $97,853 | FAMILY HOUSING STABILITY CASE MANAGEMENT | |
| BELMONT HOUSING RESOURCES FOR WNY | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | $14,265 | GO BUFFALO MOM & SUPPLIES | |
| BELMONT HOUSING RESOURCES FOR WNY | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | $2,825 | HEALTH FOUNDATION WCNY GO BUFFALO MOM | |
| BELMONT HOUSING RESOURCES FOR WNY | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | $117,975 | PROGRAM FUNDING | |
| BELMONT HOUSING RESOURCES FOR WNY | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | $8,809 | UNITED WAY WORKS | |
| BELMONT HOUSING RESOURCES FOR WNY | ||||||||
| 1195 MAIN STREET | BUFFALO | NY | 14209 | 161080227 | 501(C)(3) | $10,450 | WORK/LIFE SOLUTIONS | |
| BESTSELF BEHAVIORAL HEALTH | ||||||||
| 255 DELAWARE AVE SUITE 300 | BUFFALO | NY | 14202 | 161004090 | 501(C)(3) | $24,870 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| BESTSELF BEHAVIORAL HEALTH | ||||||||
| 255 DELAWARE AVE SUITE 300 | BUFFALO | NY | 14202 | 161004090 | 501(C)(3) | $313,922 | PROGRAM FUNDING | |
| BOYS AND GIRLS CLUB OF BUFFALO INC | ||||||||
| 282 BABCOCK STREET | BUFFALO | NY | 14210 | 160849516 | 501(C)(3) | $153,533 | PROGRAM FUNDING | |
| BOYS AND GIRLS CLUB OF THE NORTHTOWNS OF WNY | ||||||||
| 54 RIVERDALE AVENUE | BUFFALO | NY | 14207 | 160755733 | 501(C)(3) | $81,949 | PROGRAM FUNDING | |
| BPS ADULT LEARNING CENTERBUFFALO PUBLIC SCHOOLS FOUNDATION | ||||||||
| 389 VIRGINIA STREET | BUFFALO | NY | 14201 | 383704493 | 501(C)(3) | $514,475 | UNITED WAY WORKS | |
| BUFFALO & ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM | ||||||||
| 726 EXCHANGE STREET SUITE 630 | BUFFALO | NY | 14210 | 161585625 | 501(C)(3) | $241,686 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | |
| BUFFALO ALL STAR EXTREME LLC | ||||||||
| 1245 MAIN STREET | BUFFALO | NY | 14209 | 831998776 | $12,400 | WNY GIRLS IN SPORTS | ||
| BUFFALO CENTER FOR ARTS AND TECHNOLOGY | ||||||||
| 1221 MAIN STREET | BUFFALO | NY | 14209 | 455213027 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) | ||||||||
| 97 LEMON STREET | BUFFALO | NY | 142041297 | 161172623 | 501(C)(3) | $144,800 | PROGRAM FUNDING | |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) | ||||||||
| 97 LEMON STREET | BUFFALO | NY | 142041297 | 161172623 | 501(C)(3) | $19,929 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| BUFFALO FEDERATION OF NEIGHBORHOOD CENTERS INC (BFNC) | ||||||||
| 97 LEMON STREET | BUFFALO | NY | 142041297 | 161172623 | 501(C)(3) | $21,818 | VOLUNTEER INCOME TAX ASSISTANCE | |
| BUFFALO HEARING AND SPEECH CENTER | ||||||||
| 50 EAST NORTH STREET | BUFFALO | NY | 14203 | 160776186 | 501(C)(3) | $19,500 | PROGRAM FUNDING | |
| BUFFALO PRENATAL PERINATAL SERVICES | ||||||||
| 625 DELAWARE AVENUE SUITE 410 | BUFFALO | NY | 14202 | 161302764 | 501(C)(3) | $1,000 | DISASTER RELIEF FUND - COVID 19 | |
| BUFFALO PRENATAL PERINATAL SERVICES | ||||||||
| 625 DELAWARE AVENUE SUITE 410 | BUFFALO | NY | 14202 | 161302764 | 501(C)(3) | $102,361 | GO BUFFALO MOM & SUPPLIES | |
| BUFFALO PRENATAL PERINATAL SERVICES | ||||||||
| 625 DELAWARE AVENUE SUITE 410 | BUFFALO | NY | 14202 | 161302764 | 501(C)(3) | $3,624 | HEALTH FOUNDATION WCNY GO BUFFALO MOM | |
| BUFFALO PRENATAL PERINATAL SERVICES | ||||||||
| 625 DELAWARE AVENUE SUITE 410 | BUFFALO | NY | 14202 | 161302764 | 501(C)(3) | $48,750 | PROGRAM FUNDING | |
| BUFFALO PROMISE NEIGHBORHOOD | ||||||||
| 465 MAIN STREET SUITE 510 | BUFFALO | NY | 14203 | 201405438 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| BUFFALO URBAN LEAGUE INC | ||||||||
| 15 GENESEE STREET | BUFFALO | NY | 14203 | 160743940 | 501(C)(3) | $116,025 | PROGRAM FUNDING | |
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | $106,240 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | $13,942 | COMMUNITY BABY SHOWER DONOR SUPPORT | |
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | $65,315 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| CATHOLIC CHARITIES OF BUFFALO | ||||||||
| 741 DELAWARE AVENUE | BUFFALO | NY | 14209 | 160743251 | 501(C)(3) | $83,078 | UNITED WAY WORKS | |
| CENTER FOR EMPLOYMENT OPPORTUNITIES | ||||||||
| 170 FRANKLIN STREET SUITE 701 | BUFFALO | NY | 14202 | 133843322 | 501(C)(3) | $39,000 | PROGRAM FUNDING | |
| CENTER FOR GOVERNMENTAL RESEARCH | ||||||||
| ONE SOUTH WASHINGTON STREET SUITE | ROCHESTER | NY | 14614 | 160754774 | 501(C)(3) | $43,130 | CLOSING THE GAP - EVALUATIONS, MEETINGS & SURVEY REPORTS | 400 |
| CENTER FOR GOVERNMENTAL RESEARCH | ||||||||
| ONE SOUTH WASHINGTON STREET SUITE | ROCHESTER | NY | 14614 | 160754774 | 501(C)(3) | $26,665 | CLOSING THE GAP CLEVEHILL - EVALUATIONS, MEETINGS & SURVEY REPORTS | 400 |
| CENTER FOR GOVERNMENTAL RESEARCH | ||||||||
| ONE SOUTH WASHINGTON STREET SUITE | ROCHESTER | NY | 14614 | 160754774 | 501(C)(3) | $34,924 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | 400 |
| CHAMPION PROJECT INC | ||||||||
| 425 MEYER ROAD | WEST SENECA | NY | 14224 | 472123202 | 501(C)(3) | $7,160 | WNY GIRLS IN SPORTS | |
| CHILD & FAMILY SERVICES OF ERIE COUNTY | ||||||||
| 330 DELAWARE AVENUE | BUFFALO | NY | 14202 | 161004825 | 501(C)(3) | $172,575 | PROGRAM FUNDING | |
| CHILD CARE RESOURCE NETWORK | ||||||||
| 1000 HERTEL AVENUE | BUFFALO | NY | 14216 | 222916451 | 501(C)(3) | $5,000 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| CHILD CARE RESOURCE NETWORK | ||||||||
| 1000 HERTEL AVENUE | BUFFALO | NY | 14216 | 222916451 | 501(C)(3) | $63,375 | PROGRAM FUNDING | |
| CLASSROOM CHAMPIONS INC | ||||||||
| 236 LIVINGSTON STREET SUITE 23C | BROOKLYN | NY | 11201 | 451256761 | 501(C)(3) | $14,000 | WNY GIRLS IN SPORTS | |
| CLEVELAND HILL FAMILY RESOURCE CENTER | ||||||||
| 105 MAPLEVIEW ROAD | CHEEKTOWAGA | NY | 14215 | 166001638 | 501(C)(3) | $36,707 | CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| COMMUNITY FOUNDATION FOR GREATER BUFFALO | ||||||||
| 726 EXCHANGE STREET SUITE 525 | BUFFALO | NY | 14210 | 160743969 | 501(C)(3) | $763,266 | DISASTER RELIEF FUND - COVID 19 | |
| COMPASS HOUSE | ||||||||
| 1451 MAIN STREET | BUFFALO | NY | 14209 | 237363167 | 501(C)(3) | $105,398 | PROGRAM FUNDING | |
| COMPEER OF GREATER BUFFALO | ||||||||
| 135 DELAWARE AVENUE SUITE 210 | BUFFALO | NY | 14202 | 161454202 | 501(C)(3) | $84,903 | PROGRAM FUNDING | |
| CONSUMER CREDIT COUNSELING SERVICES | ||||||||
| 40 GARDENVILLE PARKWAY SUITE 300 | WEST SENECA | NY | 14224 | 160909583 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| CRADLE BEACH CAMP INC | ||||||||
| 8038 OLD LAKESHORE ROAD | ANGOLA | NY | 14006 | 160743025 | 501(C)(3) | $27,271 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| CRADLE BEACH CAMP INC | ||||||||
| 8038 OLD LAKESHORE ROAD | ANGOLA | NY | 14006 | 160743025 | 501(C)(3) | $39,020 | PROGRAM FUNDING | |
| DONOR DESIGNATIONS TO AGENCIES | ||||||||
| 501(C)(3) | $3,293,375 | DONOR DESIGNATIONS TO AGENCIES | ||||||
| EASTMAN KODAK CO | ||||||||
| 343 STATE STREET | ROCHESTER | NY | 14650 | 160417150 | $47,510 | AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT | ||
| EASTMAN KODAK CO | ||||||||
| 343 STATE STREET | ROCHESTER | NY | 14650 | 160417150 | $15,426 | WORKFORCE DEVELOPMENT APPRENTICESHIP TOOLS GRANT | ||
| EMERGENT OPPORTUNITIES | ||||||||
| 160743969 | 501(C)(3) | $35,810 | PROGRAM FUNDING EMERGENT OPPORTUNITIES | |||||
| ERIE REGIONAL HOUSING DEVELOPMENT CORP (BELLE CENTER) | ||||||||
| 104 MARYLAND STREET | BUFFALO | NY | 14201 | 161559032 | 501(C)(3) | $38,054 | UNITED WAY WORKS | |
| EVERY PERSON INFLUENCES CHILDREN | ||||||||
| 1000 MAIN STREET | BUFFALO | NY | 14202 | 161160182 | 501(C)(3) | $121,875 | PROGRAM FUNDING | |
| 4IMPRINT INC | ||||||||
| 25303 NETWORK PLACE | CHICAGO | IL | 60673 | $18,906 | ERIE COUNTY OPIOID OVERDOSE RESPONSE | |||
| FAMILY HELP CENTER | ||||||||
| 60 DINGENS STREET | BUFFALO | NY | 14206 | 222219511 | 501(C)(3) | $151,798 | PROGRAM FUNDING | |
| FAMILY JUSTICE CENTER OF ERIE COUNTY | ||||||||
| 237 MAIN STREET 14TH FLOOR | BUFFALO | NY | 14203 | 202250813 | 501(C)(3) | $121,875 | PROGRAM FUNDING | |
| F-BITES | ||||||||
| ONE SYMPHONY CIRCLE | BUFFALO | NY | 14201 | 474954148 | 501(C)(3) | $5,067 | FOOD ACCESS, JUSTICE AND SOVEREIGNTY | |
| FEEDMORE WNY | ||||||||
| 100 JAMES E CASEY DR | BUFFALO | NY | 14206 | 222470820 | 501(C)(3) | $11,865 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| FRIENDS OF THE BROADWAY MARKET | ||||||||
| 999 BROADWAY | BUFFALO | NY | 14212 | 813412914 | 501(C)(3) | $2,067 | FOOD ACCESS, JUSTICE AND SOVEREIGNTY | |
| GATEWAY-LONGVIEW INC | ||||||||
| 6350 MAIN STREET | WILLIAMSVILLE | NY | 14221 | 160743969 | 501(C)(3) | $18,959 | CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| GERARD PLACE HDFC INC | ||||||||
| 2515 BAILEY AVENUE 1 | BUFFALO | NY | 14215 | 161562738 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| GIRL SCOUTS OF WESTERN NEW YORK | ||||||||
| 3332 WALDEN AVENUE SUITE 106 | DEPEW | NY | 14043 | 160743096 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| GOODWILL INDUSTRIES OF WNY INC | ||||||||
| 1119 WILLIAM STREET | BUFFALO | NY | 142061897 | 160761225 | 501(C)(3) | $71,175 | PROGRAM FUNDING | |
| GRASSROOTS GARDENS OF BUFFALO | ||||||||
| 2495 MAIN STREET SUITE 408 | BUFFALO | NY | 14214 | 161479159 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| HEARTS AND HANDS - FAITH IN ACTION | ||||||||
| 50 JOHN STREET | AKRON | NY | 14001 | 432008066 | 501(C)(3) | $1,000 | DISASTER RELIEF FUND - COVID 19 | |
| HEARTS AND HANDS - FAITH IN ACTION | ||||||||
| 50 JOHN STREET | AKRON | NY | 14001 | 432008066 | 501(C)(3) | $41,243 | PROGRAM FUNDING | |
| HORIZON HEALTH SERVICES | ||||||||
| 3020 BAILEY AVENUE 2ND FLOOR | BUFFALO | NY | 14215 | 166198498 | 501(C)(3) | $45,825 | PROGRAM FUNDING | |
| INTERNATIONAL INSTITUTE OF BUFFALO INC | ||||||||
| 864 DELAWARE AVENUE | BUFFALO | NY | 142092093 | 160743052 | 501(C)(3) | $150 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| INTERNATIONAL INSTITUTE OF BUFFALO INC | ||||||||
| 864 DELAWARE AVENUE | BUFFALO | NY | 142092093 | 160743052 | 501(C)(3) | $84,266 | PROGRAM FUNDING | |
| INTERNATIONAL INSTITUTE OF BUFFALO INC | ||||||||
| 864 DELAWARE AVENUE | BUFFALO | NY | 142092093 | 160743052 | 501(C)(3) | $4,646 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| JERICHO ROAD COMMUNITY HEALTH CENTER | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | $1,000 | DISASTER RELIEF FUND - COVID 19 | |
| JERICHO ROAD COMMUNITY HEALTH CENTER | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | $210,452 | PROGRAM FUNDING | |
| JERICHO ROAD COMMUNITY HEALTH CENTER | ||||||||
| 184 BARTON STREET | BUFFALO | NY | 14213 | 421571876 | 501(C)(3) | $150,000 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| JEWISH COMMUNITY CENTER OF ERIE COUNTY | ||||||||
| 2640 NORTH FOREST ROAD | GETZVILLE | NY | 14068 | 160760887 | 501(C)(3) | $34,125 | PROGRAM FUNDING | |
| JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY | ||||||||
| 70 BARKER STREET | BUFFALO | NY | 14209 | 160760888 | 501(C)(3) | $1,000 | DISASTER RELIEF FUND - COVID 19 | |
| JEWISH FAMILY SERVICE OF BUFFALO & ERIE COUNTY | ||||||||
| 70 BARKER STREET | BUFFALO | NY | 14209 | 160760888 | 501(C)(3) | $83,850 | PROGRAM FUNDING | |
| JUNIOR ACHIEVEMENT OF WNY | ||||||||
| 275 OAK STREET SUITE 222 | BUFFALO | NY | 14203 | 160821488 | 501(C)(3) | $18,330 | PROGRAM FUNDING | |
| KAESER & BLAIR INCORPORATED | ||||||||
| 4236 GRISSOM DRIVE | BATAVIA | OH | 45103 | $245,922 | WNY GIRLS IN SPORTS SUPPLIES | |||
| KING URBAN LIFE CENTER INC | ||||||||
| 938 GENESEE STREET | BUFFALO | NY | 14211 | 161336419 | 501(C)(3) | $107,250 | PROGRAM FUNDING | |
| LA'MOVEMENT FITNESS | ||||||||
| 3842 HARLEM ROAD SUITE 400-168 | CHEEKTOWAGA | NY | 14215 | 820621066 | $27,817 | WNY GIRLS IN SPORTS | ||
| LITERACY NEW YORK BUFFALO-NIAGARA INC | ||||||||
| 1 LAFAYETTE SQUARE - 2ND FLOOR | BUFFALO | NY | 14203 | 161199474 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| LITERACY NEW YORK BUFFALO-NIAGARA INC | ||||||||
| 1 LAFAYETTE SQUARE - 2ND FLOOR | BUFFALO | NY | 14203 | 161199474 | 501(C)(3) | $12,853 | UNITED WAY WORKS | |
| LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY | ||||||||
| 1081 BROADWAY STREET | BUFFALO | NY | 14212 | 161067572 | 501(C)(3) | $112,568 | PROGRAM FUNDING | |
| LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY | ||||||||
| 1081 BROADWAY STREET | BUFFALO | NY | 14212 | 161067572 | 501(C)(3) | $11,316 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| LT COLONEL MATT URBAN HUMAN SERVICES CENTER OF WNY | ||||||||
| 1081 BROADWAY STREET | BUFFALO | NY | 14212 | 161067572 | 501(C)(3) | $57,290 | UNITED WAY WORKS | |
| MAGIC PENNY EARLY LEARNING INSTITUTE | ||||||||
| 61 WEHRLE DRIVE | BUFFALO | NY | 14225 | 205359720 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| MASSACHUSETTS AVENUE PROJECT | ||||||||
| 271 GRANT STREET | BUFFALO | NY | 14213 | 161585356 | 501(C)(3) | $2,067 | FOOD ACCESS, JUSTICE AND SOVEREIGNTY | |
| MASSACHUSETTS AVENUE PROJECT | ||||||||
| 271 GRANT STREET | BUFFALO | NY | 14213 | 161585356 | 501(C)(3) | $18,330 | PROGRAM FUNDING | |
| MENTAL HEALTH ADVOCATES OF WNY | ||||||||
| 999 DELAWARE AVENUE | BUFFALO | NY | 14209 | 166050086 | 501(C)(3) | $41,925 | PROGRAM FUNDING | |
| NEIGHBORHOOD LEGAL SERVICES INC | ||||||||
| 237 MAIN STREET SUITE 400 | BUFFALO | NY | 14203 | 510198935 | 501(C)(3) | $56,550 | PROGRAM FUNDING | |
| NORDON INC | ||||||||
| 691 EXCHANGE STREET | ROCHESTER | NY | 14608 | 161013450 | $9,673 | AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT | ||
| NORTHWEST BUFFALO COMMUNITY CENTER INC | ||||||||
| 155 LAWN AVENUE | BUFFALO | NY | 14207 | 161060168 | 501(C)(3) | $16,965 | PROGRAM FUNDING | |
| NORTHWEST BUFFALO COMMUNITY CENTER INC | ||||||||
| 155 LAWN AVENUE | BUFFALO | NY | 14207 | 161060168 | 501(C)(3) | $83,054 | UNITED WAY WORKS | |
| NORTHWEST BUFFALO COMMUNITY CENTER INC | ||||||||
| 155 LAWN AVENUE | BUFFALO | NY | 14207 | 161060168 | 501(C)(3) | $14,681 | VOLUNTEER INCOME TAX ASSISTANCE | |
| OPTIMAX SYSTEMS INC | ||||||||
| DEPARTMENT 107 PO BOX 92878 | ROCHESTER | NY | 14692 | 161399834 | $12,000 | AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT | ||
| OPTIMAX SYSTEMS INC | ||||||||
| DEPARTMENT 107 PO BOX 92878 | ROCHESTER | NY | 14692 | 161399834 | $4,938 | WORKFORCE DEVELOPMENT APPRENTICESHIP TOOLS GRANT | ||
| PARENT NETWORK OF WNY | ||||||||
| 1021 BROADWAY ST | BUFFALO | NY | 14212 | 222717094 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| PEACE OF THE CITY MINISTRIES | ||||||||
| 301 14TH STREET | BUFFALO | NY | 14213 | 753008707 | 501(C)(3) | $46,215 | PROGRAM FUNDING | |
| READ TO SUCCEED BUFFALO | ||||||||
| 392 PEARL STREET SUITE 100 | BUFFALO | NY | 14202 | 263606661 | 501(C)(3) | $107,250 | PROGRAM FUNDING | |
| RESEARCH FOUNDATION FOR STATE UNIVERSITY OF NEW YORK | ||||||||
| PO BOX 9 | ALBANY | NY | 122010009 | 141368361 | 501(C)(3) | $15,000 | FOOD ACCESS, JUSTICE AND SOVEREIGNTY | |
| RURAL OUTREACH CENTER | ||||||||
| 730 OLEAN ROAD | EAST AURORA | NY | 14052 | 460817544 | 501(C)(3) | $1,000 | DISASTER RELIEF FUND - COVID 19 | |
| RURAL OUTREACH CENTER | ||||||||
| 730 OLEAN ROAD | EAST AURORA | NY | 14052 | 460817544 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| SENECA BABCOCK COMMUNITY ASSOCIATION | ||||||||
| 1168 SENECA STREET | BUFFALO | NY | 14210 | 237367697 | 501(C)(3) | $51,684 | UNITED WAY WORKS | |
| SKF AEROENGINE | ||||||||
| ONE MAROCO ROAD | FALCONER | NY | 14733 | 231043740 | $15,104 | AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT | ||
| THE ECONOMIC DEVELOPMENT GROUP INC DBA NORTHLAND WORKFORCE TRAINING CENTER | ||||||||
| 683 NORTHLAND AVENUE | BUFFALO | NY | 14211 | 223781639 | 501(C)(3) | $133,665 | EMPIRE STATE POVERTY REDUCTION INITIATIVE | |
| THE SALVATION ARMY | ||||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | 135562351 | 501(C)(3) | $108,346 | PROGRAM FUNDING | |
| THE SALVATION ARMY | ||||||||
| 960 MAIN STREET | BUFFALO | NY | 14202 | 135562351 | 501(C)(3) | $12,171 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| THE SERVICE COLLABORATIVE OF WNY | ||||||||
| 173 ELM STREET SUITE 100 | BUFFALO | NY | 14203 | 161596462 | 501(C)(3) | $2,000 | COMMUNITY ENGAGEMENT - SPECIAL EVENTS | |
| THE SERVICE COLLABORATIVE OF WNY | ||||||||
| 173 ELM STREET SUITE 100 | BUFFALO | NY | 14203 | 161596462 | 501(C)(3) | $385 | DAY OF CARING PROGRAM | |
| THE SERVICE COLLABORATIVE OF WNY | ||||||||
| 173 ELM STREET SUITE 100 | BUFFALO | NY | 14203 | 161596462 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| TROCAIRE COLLEGE | ||||||||
| 360 CHOATE AVENUE | BUFFALO | NY | 14220 | 160909446 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| TRUE COMMUNITY DEVELOPMENT CORP | ||||||||
| 594 WINSLOW AVENUE | BUFFALO | NY | 14211 | 043754904 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| UNIVERSITY DISTRICT COMMUNITY DEV ASSOC GLORIA J PARKS COMMUNITY CTR | ||||||||
| 3242 MAIN STREET | BUFFALO | NY | 14214 | 161072548 | 501(C)(3) | $37,781 | UNITED WAY WORKS | |
| VALLEY COMMUNITY ASSOCIATION | ||||||||
| 93 LEDDY STREET | BUFFALO | NY | 14210 | 160964724 | 501(C)(3) | $132,243 | PROGRAM FUNDING | |
| VALLEY COMMUNITY ASSOCIATION | ||||||||
| 93 LEDDY STREET | BUFFALO | NY | 14210 | 160964724 | 501(C)(3) | $10,837 | TARGETED FOOD STAMP OUTREACH PROGRAM | |
| VANDEMARK CHEMICAL INC | ||||||||
| ONE NORTH TRANSIT ROAD | LOCKPORT | NY | 14094 | 160757316 | $1,414 | AMERICAN APPRENTICESHIP INITIATIVE FEDERAL GRANT | ||
| VANDEMARK CHEMICAL INC | ||||||||
| ONE NORTH TRANSIT ROAD | LOCKPORT | NY | 14094 | 160757316 | $1,500 | WORKFORCE DEVELOPMENT APPRENTICESHIP TOOLS GRANT | ||
| VETERANS ONE-STOP CENTER OF WNY | ||||||||
| 1280 MAIN ST STE 204 | BUFFALO | NY | 14209 | 455098692 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| VIA - VISUALLY IMPAIRED ADVANCEMENT | ||||||||
| 1170 MAIN STREET PO BOX 398 | BUFFALO | NY | 14209 | 160743930 | 501(C)(3) | $120,163 | PROGRAM FUNDING | |
| VIA - VISUALLY IMPAIRED ADVANCEMENT | ||||||||
| 1170 MAIN STREET PO BOX 398 | BUFFALO | NY | 14209 | 160743930 | 501(C)(3) | $158,217 | WNY 211 | |
| VICTORY SPORTS GLOBAL OUTREACH | ||||||||
| PO BOX 266 | CLARENCE | NY | 14031 | 821337818 | $9,968 | WNY GIRLS IN SPORTS SUPPLIES | ||
| WASSERMAN MEDIA GROUP | ||||||||
| 10900 WILSHIRE BLVD SUITE 1200 | LOS ANGELES | CA | 90024 | $27,500 | WNY GIRLS IN SPORTS | |||
| WESTERN NEW YORK INDEPENDENT LIVING | ||||||||
| 3108 MAIN ST | BUFFALO | NY | 14214 | 222316065 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| WESTERN NEW YORK LAW CENTER | ||||||||
| 237 MAIN STREET SUITE 1130 | BUFFALO | NY | 14203 | 161497552 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| WESTMINSTER ECONOMIC DEVELOPMENT INITIATIVE | ||||||||
| 436 GRANT STREET | BUFFALO | NY | 14213 | 204230463 | 501(C)(3) | $75,465 | PROGRAM FUNDING | |
| WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC | ||||||||
| 1195 NIAGARA STREET | BUFFALO | NY | 14213 | 161425062 | 501(C)(3) | $138,560 | CLOSING THE GAP - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| WNY UNITED AGAINST DRUG AND ALCOHOL ABUSE INC | ||||||||
| 1195 NIAGARA STREET | BUFFALO | NY | 14213 | 161425062 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| WNY WOMEN'S FOUNDATION | ||||||||
| 742 DELAWARE AVENUE | BUFFALO | NY | 14209 | 274154672 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| YOUNG AUDIENCES OF WNY | ||||||||
| 1 LAFAYETTE SQUARE | BUFFALO | NY | 14203 | 160916472 | 501(C)(3) | $19,500 | PROGRAM FUNDING | |
| YOUNG AUDIENCES OF WNY | ||||||||
| 1 LAFAYETTE SQUARE | BUFFALO | NY | 14203 | 160916472 | 501(C)(3) | $9,100 | WNY GIRLS IN SPORTS | |
| YWCA OF WNY | ||||||||
| 1005 GRANT ST STE 3 | BUFFALO | NY | 14207 | 160743243 | 501(C)(3) | $53,691 | CLOSING THE GAP CLEVEHILL - FUND FOR THE IMPROVEMENT OF EDUCATION FEDERAL GRANT | |
| YWCA OF WNY | ||||||||
| 1005 GRANT ST STE 3 | BUFFALO | NY | 14207 | 160743243 | 501(C)(3) | $29,250 | PROGRAM FUNDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 122 | Total501c3OrgCnt |
| Total Other Org | 19 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROGRAM FUNDING AND SUPPORT | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $47,060 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH FUNDED PROGRAM IS MONITORED THROUGHOUT THE YEAR FOR PERFORMANCE AGAINST PROPOSED OUTCOMES. IF CONCERNS ARE NOTED OR BROUGHT TO OUR ATTENTION, MORE INTENSIVE INVESTIGATION AND CONSULTATION WITH THE PROGRAM AGENCY PARTNER IS COMMENCED. ANNUALLY EACH GRANTEE SUBMITS FORMAL PROGRAMMATIC OUTCOMES REPORTS AND RECEIVES A COMPREHENSIVE ONSITE VISIT AND REVIEW. EFFECTIVELY MEETING PROPOSED PERFORMANCE OUTCOMES ON CURRENT PROGRAMS IS TAKEN INTO CONSIDERATION IN ALL FUTURE GRANT REQUESTS FROM THE PROGRAM AGENCY PARTNER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WEINER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $214,387 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $668 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $215,055 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ONE CLASS OF MEMBERS IS CALLED THE ADVISORY COUNCIL. THE ADVISORY COUNCIL IS COMPOSED OF A CROSS-SECTION OF CONTRIBUTORS, VOLUNTEERS AND OTHERS, REFLECTIVE OF THE MISSION OF THE UNITED WAY. THE DELEGATES ARE ELECTED AT THE ANNUAL MEETING BY A PLURALITY OF THE VOTES CAST, AND EXERCISE ALL POWERS GRANTED TO 'MEMBERS' UNDER PROVISIONS OF THE NOT-FOR-PROFIT CORPORATION LAW. ALL DIRECTORS ARE ELECTED AT EACH ANNUAL MEETING OF THE ADVISORY COUNCIL. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE 'MEMBERS' (THE ADVISORY COUNCIL) ANNUALLY ELECT A SLATE OF DIRECTORS. THE DIRECTORS ARE ELECTED TO A THREE YEAR TERM AND CAN SERVE NOT MORE THAN TWO CONSECUTIVE THREE YEAR TERMS. APPROXIMATELY ONE THIRD OF THE SLATE OF DIRECTORS IS UP FOR ELECTION EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS OF THE UNITED WAY. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS (AND/OR UPON BEING NEWLY HIRED/APPOINTED), THE ORGANIZATION'S WRITTEN "CONFLICT OF INTEREST POLICY" IS REVIEWED WITH EACH EMPLOYEE AND DIRECTOR. AS WRITTEN EVIDENCE EACH EMPLOYEE/DIRECTOR SIGNS A STATEMENT THAT HE/SHE HAS REVIEWED THE POLICY, FULLY UNDERSTANDS, HAS COMPLIED AND WILL CONTINUE TO COMPLY WITH THE POLICY. THIS CERTIFICATION PROCESS IS MANDATORY FOR ALL UNITED WAY STAFF, MEMBERS OF THE BOARD OF DIRECTORS, AND LOANED EXECUTIVES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S BOARD CHAIRMAN IN CONJUNCTION WITH A VOLUNTEER BASED HUMAN RESOURCES COMMITTEE AND THE EXECUTIVE COMMMITTEE ANNUALLY REVIEWS THE COMPENSATION LEVEL OF THE CEO, KEY EMPLOYEES, AND THE SALARY RANGES FOR ALL OTHER PAID STAFF. THIS REVIEW FULLY CONSIDERS AND INCLUDES COMPARATIVE AND COMPETITIVE DATA, PERFORMANCE CRITERIA, SPAN OF CONTROL, AND OTHER IMPORTANT HR CONCERNS. ANY AND ALL SALARY CHANGES ARE SUBSTANTIATED BY WRITTEN RECORD AND MAINTAINED IN THE PERMANENT EMPLOYEE FILES. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND VARIOUS OTHER GOVERNING DOCUMENTS OF NOMINAL INTEREST TO OUR DONORS, AGENCY PARTNERS, AND THE GENERAL PUBLIC ARE ALWAYS AVAILABLE UPON REQUEST AND ARE GENERALLY MAINTAINED ON OUR WEBSITE (WWW.UWBEC.ORG) FOR EASE OF ACCESS. INCLUDED IN OUR PUBLISHED ORGANIZATIONAL GOALS IS THE REQUIREMENT OF TRANSPARENCY AND ACCOUNTABILITY FOR OUR MISSION, TO OUR DONOR BASE, TO THE PROGRAMS WE SUPPORT, AND TO THE GENERAL PUBLIC. |
| FORM 990, PART XI, LINE 9: | ACCUMULATED NET ASSET ADJUSTMENT-ASC 715-30-25 DEFINED BENEFIT PENSION PLAN -188,307. |
| PART XII, LINE 2C: | THE FINANCE COMMITTEE OVERSEES THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR AND MAKES RECOMMENDATIONS ON BOTH FOR FINAL APPROVAL BY THE BOARD OF DIRECTORS. THERE WAS NO CHANGE IN THIS PROCESS OVER THE PRIOR YEAR. |